Zhejiang Sanmei Chemical Industry Co., Ltd.
603379.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥4,040 | CN¥3,334 | CN¥4,771 | CN¥4,048 |
| % Growth | 21.2% | -30.1% | 17.8% | – |
| Cost of Goods Sold | CN¥2,839 | CN¥2,888 | CN¥4,043 | CN¥3,144 |
| Gross Profit | CN¥1,200 | CN¥446 | CN¥727 | CN¥904 |
| % Margin | 29.7% | 13.4% | 15.2% | 22.3% |
| R&D Expenses | CN¥81 | CN¥53 | CN¥38 | CN¥27 |
| G&A Expenses | CN¥175 | CN¥161 | CN¥165 | CN¥124 |
| SG&A Expenses | CN¥228 | CN¥217 | CN¥230 | CN¥186 |
| Sales & Mktg Exp. | CN¥53 | CN¥56 | CN¥65 | CN¥61 |
| Other Operating Expenses | -CN¥78 | -CN¥123 | -CN¥188 | -CN¥21 |
| Operating Expenses | CN¥230 | CN¥147 | CN¥80 | CN¥191 |
| Operating Income | CN¥970 | CN¥299 | CN¥647 | CN¥713 |
| % Margin | 24% | 9% | 13.6% | 17.6% |
| Other Income/Exp. Net | -CN¥4 | CN¥77 | -CN¥4 | -CN¥9 |
| Pre-Tax Income | CN¥965 | CN¥375 | CN¥643 | CN¥703 |
| Tax Expense | CN¥191 | CN¥96 | CN¥158 | CN¥167 |
| Net Income | CN¥779 | CN¥280 | CN¥486 | CN¥536 |
| % Margin | 19.3% | 8.4% | 10.2% | 13.2% |
| EPS | 1.28 | 0.46 | 0.8 | 0.88 |
| % Growth | 178.3% | -42.5% | -9.1% | – |
| EPS Diluted | 1.27 | 0.46 | 0.8 | 0.88 |
| Weighted Avg Shares Out | 608 | 608 | 607 | 609 |
| Weighted Avg Shares Out Dil | 613 | 608 | 607 | 609 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥79 | CN¥111 | CN¥71 | CN¥22 |
| Interest Expense | CN¥5 | CN¥4 | CN¥2 | CN¥2 |
| Depreciation & Amortization | CN¥139 | CN¥114 | CN¥101 | CN¥97 |
| EBITDA | CN¥1,015 | CN¥275 | CN¥553 | CN¥756 |
| % Margin | 25.1% | 8.2% | 11.6% | 18.7% |